
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,916 | 37,669 | 36,108 | 42,912 | 45,929 | 50,755 | |
COGS | 23,242 | 25,523 | 25,495 | 28,028 | 28,992 | 32,391 | |
Gross Profit | 12,674 | 12,146 | 10,613 | 14,884 | 16,937 | 18,364 | |
Operating Expenses & Income | |||||||
Operating Income | 5,877 | 4,873 | 2,819 | 6,477 | 8,144 | 9,239 | |
Total Operating Expenses | 6,797 | 7,273 | 7,794 | 8,407 | 8,793 | 9,125 | |
R&D Expenses | 1,061 | 1,161 | 1,506 | 1,747 | 1,722 | 1,672 | |
Selling General & Admin Expenses | 5,007 | 5,372 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (14) | (24) | (20) | (10) | (10) | |
Interest Income | 7 | 19 | 1 | 5 | 18 | 12 | |
Income Tax Expense | 1,461 | 1,557 | 1,133 | 2,161 | 2,013 | 2,492 | |
Net Income | |||||||
Net Income | 4,455 | 3,399 | 2,117 | 4,477 | 5,612 | 6,228 | |
Supplemental | |||||||
EBIT | 5,877 | 4,873 | 2,819 | 6,477 | 8,144 | 9,239 | |
EBITDA | 9,293 | 8,116 | 6,288 | 9,999 | 11,569 | 13,059 | |